Subcontractor
Review the 23 Mega Awning projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
4101 NW 27th Ave, Miami, FL 33142
Construction Project by unknown general contractor at
13580 SW 252nd St, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1201 Lincoln Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
1295 NW 14th St, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5205 NW 161st St, Miami Lakes, FL 33014
Construction Project by unknown general contractor at
2800 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 NE 2nd Dr, Homestead, FL 33030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14655 SW 122nd Ave, Miami, FL 33186
Construction Project by unknown general contractor at
7020 SW 144th St, Miami, FL 33158
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14187 SW 72nd St, Miami, FL 33183
Construction Project by unknown general contractor at
1100 Old Dixie Hwy, Homestead, FL 33030
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mega Awning.
Typical contract pay terms not yet reported for Mega Awning.
Typical days to payment not yet collected for Mega Awning.